|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-017-01501400/1159
(SAFAPUR)
|
0511008000NRG24280420230018786
|
29/04/2023
|
Suresh Ram
|
0511008WL002428
|
Suresh Ram
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247676
|
|
Suresh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501400/55
(SAFAPUR)
|
0511008000NRG24280420230018800
|
29/04/2023
|
SANADEYI DEVI
|
0511008WL002428
|
SANADEYI DEVI
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247679
|
|
SANADEYI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501400/101
(SAFAPUR)
|
0511008000NRG24280420230018778
|
29/04/2023
|
RAFIK MIYA
|
0511008WL002428
|
RAFIK MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247681
|
|
RAFIK MIYA S/O SHEKU MIYA
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/108
(SAFAPUR)
|
0511008000NRG24280420230018780
|
29/04/2023
|
MAHAJAN RAM
|
0511008WL002428
|
MAHAJAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247678
|
|
MAHAJAN RAM
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/55
(SAFAPUR)
|
0511008000NRG24280420230018799
|
29/04/2023
|
AMERIKA RAM
|
0511008WL002428
|
AMERIKA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247677
|
|
AMARIKA RAM
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/59
(SAFAPUR)
|
0511008000NRG24280420230018803
|
29/04/2023
|
Chandrika Ram
|
0511008WL002428
|
Chandrika Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247675
|
|
Chandrika Ram
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01501400/77
(SAFAPUR)
|
0511008000NRG24280420230018810
|
29/04/2023
|
HARUN MANJHI
|
0511008WL002428
|
HARUN MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247682
|
|
HARUN MANJHI S/O DHAN RAJ MANJHI
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01501400/78
(SAFAPUR)
|
0511008000NRG24280420230018811
|
29/04/2023
|
SATYANARAYAN SAH
|
0511008WL002428
|
SATYANARAYAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1449247680
|
|
SATYA NARAYAN SAH S/O ASARFI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|